| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 51321011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 66,271 |
| Amount | 66,271 lekë |
| Invoice description | 2101156,DPOP- Blerje benzine up nr 44/1 dt 07.01.2025 njof fit dt 25.02.2025 ft nr 15453 dt14.11.2025 fh nr 174 dt.14.11.2025 pv dt.14.11.2025 |